BERNARD MOOS ELEMENTARY SCHOOL

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE MOP SINK ON THE 3RD FLOOR OF THE OLD BUILDING BACKED UP WITH STANDING WATER. MANAGEMENT INSTRUCTED TO REPAIR SO THAT THE WATER DRAINS PROPERLY AT THE MOP SINK.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE MOP SINK ON THE 3RD FLOOR OF THE OLD BUILDING BACKED UP WITH STANDING WATER. MANAGEMENT INSTRUCTED TO REPAIR SO THAT THE WATER DRAINS PROPERLY AT THE MOP SINK.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION #54 FROM REPORT #2360104 ON 2/7/20 NOT CORRECTED: 54 - OBSERVED ONE OF THE LIDS MISSING FROM THE OUTSIDE GARBAGE DUMPSTER. MANAGEMENT INSTRUCTED TO REPLACE THE MISSING LID ON THE OUTSIDE GARBAGE DUMPSTER. PRIORITY 7-42-090. NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE MOP SINK ON THE 3RD FLOOR OF THE OLD BUILDING BACKED UP WITH STANDING WATER. MANAGEMENT INSTRUCTED TO REPAIR SO THAT THE WATER DRAINS PROPERLY AT THE MOP SINK.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED ONE OF THE LIDS MISSING FROM THE OUTSIDE GARBAGE DUMPSTER. MANAGEMENT INSTRUCTED TO REPLACE THE MISSING LID ON THE OUTSIDE GARBAGE DUMPSTER. PRIORITY FOUNDATION 7-38-020(B). NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER ABOVE 100F PROVIDED AT ANY OF THE HAND WASHING SINKS IN THE 1ST, 2ND, AND 3RD FLOOR BOY'S WASHROOMS IN THE OLD BUILDING. MANAGEMENT INSTRUCTED TO PROVIDE HOT WATER ABOVE 100F AT ALL HAND WASHING SINKS AT ALL TIMES. PRIORITY 7-38-030(C). NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE MOP SINK ON THE 3RD FLOOR OF THE OLD BUILDING BACKED UP WITH STANDING WATER. MANAGEMENT INSTRUCTED TO REPAIR SO THAT THE WATER DRAINS PROPERLY AT THE MOP SINK.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED ONE OF THE LIDS MISSING FROM THE OUTSIDE GARBAGE DUMPSTER. MANAGEMENT INSTRUCTED TO REPLACE THE MISSING LID ON THE OUTSIDE GARBAGE DUMPSTER. PRIORITY FOUNDATION 7-38-020(B). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "1/2-3/4" GAP ALONG BOTTOM OF DOOR #2 & 5 AND HOLES IN UPPER DOOR.MUST MAKE DOORS TIGHT FITTING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE LOOSE DOOR HANDLE ON HOT HOLDING UNIT,DOUBLE SIDED DOOR COLD HOLDING UNIT DOOR GASKET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT HAND SINK IN UNUSED DISH MACHINE AREA,1ST FL.NEW BUILDING(G) LAST HAND SINK NO RUNNING WATER AND TOILET NOT WORKING,3RD FL.(B) MIDDLE HAND SINK &(G) LAST SINK NO RUNNING WATER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP IN FLOOR DRAINS AND TROFTS IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REMOVE WATER FROM FLOOR IN BETWEEN COOKING EQUIPMENT AND KEEP DRY.MUST REMOVE ICE BUILD UP FROM FLOOR IN WALK IN FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOORING IN LUNCHROOM IN FRONT OF DOOR #5.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELD IN WALK IN COOLER AND FREEZER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed the kitchen three compartment sink attached garbage disposal not functioning and omitting a foul smelling odor. Instructed facility to remove or repair and maintain. Observed multiple washroom issues throughout building: two of the three washbowl sinks in the third floor girls washroom in the old building to be out of order, the urinal in the third floor boys washroom in the new building is not flushing, in the washroom near room 109 a hand dryer is not functioning, and an out of order sink in the girls washroom near room 101. Instructed facility to repair all and maintain (adequate sinks, toilets, and drying devices adjacent).

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: Observed the exposed handsink in the kitchen next to the three compartment sink to be shut off at the valve upon arrival. When turned on at the valve water functions properly but hot water does not shut off, leading to a potential drainage of the hot water supply. Instructed facility to repair said sink so water functions properly and can be shut off at the handles and to maintain. Instructed to use exposed handsink near ice machine until repaired. Critical violation 7-38-030.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: Observed a black, mold-like substance on the interior contact portions of the ice machine that produces ice used for human consumption. Instructed facility to remove all ice, clean and sanitize machine, and maintain. Serious violation 7-38-005(a).

POTENTIALLY HAZARDOUS FOOD PROPERLY THAWED - Comments: Observed partially frozen hot dogs and deli meat sitting in water to thaw. (Still at proper temperatures.) Instructed facility that proper thawing is to be accomplished by storage in a refrigerator at 40°F or less, under potable running water at a temperature of 70°F or below, with sufficient water velocity to agitate and float off loose food particles into the overflow, or in a microwave oven only when the food will be immediately transferred to conventional cooking facilities as part of a continuous cooking process or when the entire, uninterrupted cooking process takes place in the microwave oven. Facility put under running water during inspection. Serious violation 7-38-005(a).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed the walk in cooler ceiling to be dusty. Instructed facility to clean and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed the exposed handsink in the kitchen next to the three compartment sink to be slow draining. Instructed facility to repair and maintain. Observed the exposed handsink near the serving line to have leaks at both handles. Instructed facility to repair and maintain. Observed the kitchen three compartment sink attached garbage disposal not functioning and omitting a foul smelling odor. Instructed facility to remove or repair and maintain. Observed multiple washroom issues throughout building: two of the three washbowl sinks in the third floor girls washroom in the old building to be out of order, the urinal in the third floor boys washroom in the new building is not flushing, in the washroom near room 109 a hand dryer is not functioning, and an out of order sink in the girls washroom near room 101. Instructed facility to repair all and maintain (adequate sinks, toilets, and drying devices adjacent).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: : OBSERVED PEELING PAINT ON CEILING INSIDE 209 BOYS WASHROOM IN THE SECOND FLOOR. OBSERVED DUST ACCUMULATION ON CEILING VENTILATION FANS INSIDE GIRLS AND BOYS WASHROOMS IN 1ST FLOOR NEW BUILDING. MUST CLEAN AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHT SHIELD COVER BROKEN INSIDE GIRLS WASHROOM IN 1ST FLOOR NEW BUILDING. MUST REPLACE AND MAINTAIN.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED NO HOT/TEMPERED RUNNING WATER AT THE #3 HAND WASHING SINK IN 1ST FLOOR GIRLS WASHROOM AT THE HAND WASHING SINK IN PRE-K ROOM 003 AND 2ND FLOOR ONE OF THE 3 HAND WASHING SINKS INSIDE BOYS WASHROOM. INSTRUCTED TO HAVE HOT/TEMPERED AND COLD RUNNING WATER IN ALL HAND WASHING SINKS. SERIOUS VIOLATION 7-38-030. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DIRT AND DEBRIS INSIDE PANELS OF ICE MACHINE. MUST CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT AND DEBRIS ON FLOOR DRAINS INSIDE JANITORS ROOMS IN 1ST AND 2ND FLOOR NEW AND OLD BUILDING. MUST CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON CEILING INSIDE 209 BOYS WASHROOM IN THE SECOND FLOOR. OBSERVED DUST ACCUMULATION ON CEILING VENTILATION FANS INSIDE GIRLS AND BOYS WASHROOMS IN 1ST FLOOR NEW BUILDING. MUST CLEAN AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHT SHIELD COVER BROKEN INSIDE GIRLS WASHROOM IN 1ST FLOOR NEW BUILDING. MUST REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED SLIGHT DISCOLORATION INSIDE THE INNER LINING OF ICE MACHINE. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED PEELING PAINT ON CEILING IN THE PARENTING ROOM/MOOS CAFÉ. INSTRUCTED TO CLEAN, REPAINT AND MAINTAIN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NOTED MISSING DOOR IN ONE OF THE BATHROOM STALL IN THE GIRL BATHROOM OF THE 1ST FLOOR. INSTRUCTED TO REPLACE MISSING DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED LEAKING FAUCET AT THE HAND WASH SINK OF THE SERVING AREA, LEAKING FAUCET AT THE 3 COMPARTMENT SINK OF THE PARENTING ROOM/MOOS CAFÉ. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED HEAVY CLUTTER AT THE REAR OF KITCHEN BY THE UNUSED DISH WASHING AREA AND INSIDE PRE-K CLOSETS. INSTRUCTED TO DETAIL CLEAN, ORGANIZE AND/OR REMOVE ALL UNNECESSARY ARTICLES TO PREVENT HIDING PLACES FOR PEST.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NOTED NO HOT RUNNING WATER AT THE HAND WASH SINKS OF THE PRE-K ROOM #003. TEMPERATURE OF WATER WAS 55.1 INSIDE THE BATHROOM AND 44.8F AT THE CLASS ROOM SINK. ALSO NOTED TO COLD RUNNING WATER INSIDE THE TEACHERS LOUNGE BATHROOM AND INSIDE ONE OF THREE HAND WASH SINKS INSIDE THE GIRLS BATHROOM ALL ON THE SECOND FLOOR. INSTRUCTED TO HAVE HOT AND COLD RUNNING WATER ALL SINKS. SERIOUS VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED SLIGHT DISCOLORATION INSIDE THE INNER LINING OF ICE MACHINE. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED PEELING PAINT ON CEILING IN THE PARENTING ROOM/MOOS CAFÉ. INSTRUCTED TO CLEAN, REPAINT AND MAINTAIN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NOTED MISSING DOOR IN ONE OF THE BATHROOM STALL IN THE GIRL BATHROOM OF THE 1ST FLOOR. INSTRUCTED TO REPLACE MISSING DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED LEAKING FAUCET AT THE HAND WASH SINK OF THE SERVING AREA, LEAKING FAUCET AT THE 3 COMPARTMENT SINK OF THE PARENTING ROOM/MOOS CAFÉ. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED HEAVY CLUTTER AT THE REAR OF KITCHEN BY THE UNUSED DISH WASHING AREA AND INSIDE PRE-K CLOSETS. INSTRUCTED TO DETAIL CLEAN, ORGANIZE AND/OR REMOVE ALL UNNECESSARY ARTICLES TO PREVENT HIDING PLACES FOR PEST.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED ACCUMULATION OF DUST BUILD-UP INSIDE FILTERS ABOVE COOKING EQUIPMENT IN FOOD PREPARATION AREA. MUST CLEAN/MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: EXPOSED HAND WASHING SINK IN FOOD PREPARATION AREA IS DRAINING SLOW. MUST REPAIR/MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE UNNECESSARY ARTICLES FROM REAR STORAGE AREAS TO PREVENT RODENT HARBORAGE.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: OBSERVED WIPING CLOTHES STORED ON TOP OF PREP TABLES. MUST PROPERLY STORE WIPING CLOTHES IN A SANITIZING SOLUTION WHEN NOT IN USE.